The Hon Peter Dutton MP (Parliamentarian)
Expenditure report for Jan-Mar 2022
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Dayboro
State: Queensland
Total Expenditure: $269,688.95
Total number of nights: 17
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Notes
26 Jan 22
26 Jan 22
Sydney
Official Duties
1
151.00
$151.00
31 Jan 22
31 Jan 22
Canberra
Official Duties
1
291.00
$291.00
01 Feb 22
01 Feb 22
Toowoomba
Official Duties
1
383.00
$383.00
06 Feb 22
09 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
10 Feb 22
10 Feb 22
Melbourne
Official Duties
1
453.00
$453.00
13 Feb 22
16 Feb 22
Canberra
Parliamentary Duties
4
291.00
$1,164.00
21 Feb 22
21 Feb 22
Newcastle
Official Duties
1
383.00
$383.00
22 Feb 22
22 Feb 22
Canberra
Official Duties
1
291.00
$291.00
23 Feb 22
23 Feb 22
Sydney
Official Duties
1
453.00
$453.00
28 Feb 22
28 Feb 22
Canberra
Official Duties
1
291.00
$291.00
08 Mar 22
08 Mar 22
Sydney
Official Duties
1
453.00
$453.00
To attend meetings and International Forums
Type
Amount
Notes
OS Ministerial - Accommodation and meals
$28,091.00
OS Ministerial - Incidentals
$693.84
OS Ministerial - Ground transport
$23,935.04
OS Ministerial - Medical costs
$396.50
Description
Amount
Notes
Sydney to Brisbane 21 Jan 22
$424.42
Brisbane to Sydney 26 Jan 22
$261.63
Brisbane to Melbourne 31 Jan 22
$542.49
Melbourne to Canberra 31 Jan 22
$358.53
Brisbane to Canberra 13 Feb 22
$200.78
Melbourne to Brisbane 11 Feb 22
$905.54
Cairns to Sydney 19 Jan 22
$389.74
Brisbane to Cairns 19 Jan 22
$274.59
Brisbane to Canberra 5 Mar 22
$248.44
Sydney to Brisbane 17 Mar 22
$424.42
Brisbane to Canberra 15 Mar 22
$232.59
Canberra to Sydney 16 Mar 22
$414.04
Melbourne to Canberra 22 Mar 22
$428.66
Brisbane to Sydney 17 Mar 22
$702.13
Sydney to Brisbane 18 Mar 22
$424.42
Brisbane to Canberra 27 Mar 22
$1,003.94
Description
Amount
Notes
Aggregated Total
$63,963.81
Description
Amount
Notes
Express post Satchel 1 Feb to 28 Feb 22
$0.41
Parcel box 1 Feb to 28 Feb 22
$2.55
MFD Colour copy charge 14 Dec 21 to 13 Jan 22
$111.09
MFD Monochrome copy charge 14 Dec 21 to 13 Jan 22
$8.65
Printer Monochrome copy charge 1 Jan to 31 Jan 22
$2.78
MFD Colour copy charge 14 Jan to 13 Feb 22
$423.60
MFD Monochrome copy charge 14 Jan to 13 Feb 22
$5.59
Printer Monochrome copy charge 1 Feb to 28 Feb 22
$3.72
MFD Colour copy charge 14 Nov to 13 Dec 21
$185.88
MFD Monochrome copy charge 14 Nov to 13 Dec 21
$58.58
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$4.19
MFD Monochrome copy charge 1 Dec to 31 Dec 21
$0.09
Water refills 28 Jan 22
$68.00
Water refills 28 Jan 22
$1.14
Water refills 29 Nov 21
$190.40
Water refills 29 Nov 21
$1.14
Water refills 25 Feb 22
$108.80
Water refills 25 Feb 22
$1.14
Office requisites and stationery 1 Jan to 31 Jan 22
$364.89
Office requisites and stationery 1 Feb to 28 Feb 22
$576.94
Office requisites and stationery 1 Feb to 28 Feb 22
$64.50
Fire protection services 1 Dec to 31 Dec 21
$169.00
6 Wreaths for Remembrance Day 10 Nov 21
$418.18
Office requisites and stationery 17 Nov 21
$145.24
Office requisites and stationery 17 Nov 21
$18.15
Description
Amount
Notes
Distribution 1 Feb to 28 Feb 22
$14,180.77
Distribution credit 1 Feb to 28 Feb 22
$-11.36
Distribution 1 Dec to 31 Dec 21
$1,942.01
Distribution credit 1 Dec to 31 Dec 21
$-11.36
Distribution late payment fee Jan 22
$9.25
PO Box 2012 rental 1 Apr 22 to 31 Mar 23
$312.73
1 Printed item 18 Feb 22
$100.00
1 Printed item 18 Mar 22
$200.00
1 Printed item 9 Feb 22
$108.00
1 Printed item 8 Dec 21
$108.00
70000 Printed items 25 Feb 22
$6,183.00
30000 Printed items 17 Feb 22
$2,385.00
2000 Printed items 31 Oct 21
$992.00
62000 Printed items 31 Oct 21
$14,821.00
1 Printed item 21 Feb 22
$500.00
1 Printed item 1 Mar 22
$159.09
1 Printed item 1 Mar 22
$159.09
1 Printed item 1 Feb 22
$159.09
1 Printed item 1 Feb 22
$159.09
1 Printed item 1 Jan 22
$159.09
1 Printed item 1 Jan 22
$159.09
1 Printed item 16 Feb 22
$862.50
1 Printed item 8 Dec 21
$862.50
1 Printed item 8 Feb 22
$862.50
e-material 1 Dec 21
$20,000.00
3725 Printed items 9 Dec 21
$298.00
1 Printed item 22 Oct 21
$18.18
e-material 17 Feb 22
$447.07
e-material transaction fee 17 Feb 22
$14.75
e-material 28 Jun 21
$293.35
e-material transaction fee 28 Jun 21
$9.67
e-material 16 Jan 22
$392.26
e-material transaction fee 16 Jan 22
$14.67
e-material 16 Dec 21
$397.85
e-material transaction fee 16 Dec 21
$14.87
e-material 16 Nov 21
$385.56
e-material transaction fee 16 Nov 21
$14.42
Description
Amount
Notes
Office phones 18 Feb 22
$325.12
Office fax 18 Jan 22
$-46.39
Office phones 18 Jan 22
$208.25
Office phones 18 Mar 22
$427.30
Travel undertaken by 14 employees
Domestic Travel
$68,324.44
Description
Amount
Notes
Canberra 30 Mar 22
$60.30
